Budget Detail
0321-1518 - Indigent Counsel Fees Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,900,000 8,900,000 8,900,000 8,900,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
750,000 8,900,000 8,900,000 8,900,000 8,900,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14 0 4 7,026 0
Employee Benefits 0 0 1 91 0
Operating Expenses 0 0 874 0 0
Safety Net 736 750 7,842 1,783 8,900
TOTAL 750 750 8,721 8,900 8,900